[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3755   

4933 items

NOTE: Only 1000 elements of total 4933 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527934058.002022-10-023476Actual
37497153.002025-04-017656Actual
18037107970.002023-10-023176Actual
16863128.002023-09-018026Actual
10632193.002023-03-027726Actual
10781200.002023-03-028156Budget
5259539102.002022-10-0210166Actual
22947712469.002024-03-011136Actual
6111487.002022-11-018016Actual
3069112534.002024-10-015766Actual
31824118.002024-10-316766Actual
749180.002022-12-028466Budget
3299483332.002024-12-013776Actual
2001039.002023-12-028456Actual
10854-191.002023-03-029166Actual
511591.002022-10-026846Actual
2839482.002024-08-017856Actual
7276200.002022-12-027726Budget
4053265.002022-09-018056Actual
5173236.002022-10-027756Actual
199109.002023-12-029616Actual
2996130.002022-08-028366Actual
7191500.002022-06-016166Budget
16984315.002023-09-019066Actual
2394974.002024-03-319226Actual
63919604.002022-11-011876Actual
13010100.002023-05-026556Budget
108565819.002023-03-029466Actual
19889172.002023-12-026616Actual
189401419.002023-11-016246Actual
7753998.002022-06-01876Actual
30673221.002024-10-017756Actual
33978-113.002025-01-019126Actual
3950182.002022-09-017336Actual
3399028.002025-01-016936Actual
128629149.002023-05-026026Actual
6252100.002022-11-017846Budget
547200.002022-06-018026Budget
18860151.002023-11-016516Actual
35089116.002025-01-307416Actual
13108-161.002023-05-029166Actual
8542304.002023-01-027756Actual
29469170.002024-08-318026Actual
159619800.002022-07-026016Budget
108102525.002023-03-026166Actual
36233384.002025-03-026616Actual
17867509.002023-10-028016Actual
34046155.002025-01-017656Actual
34013256.002025-01-016646Actual
3525329029.002025-01-301476Actual
10791234.002023-03-028756Actual
2494322.002024-05-018216Actual
23009108.002024-03-017356Actual
26148179.002024-05-318166Actual
504151.002022-10-028326Actual
78924240.002022-06-013276Actual
962761.002023-01-308546Actual
15939118.002023-08-027366Actual
6140100.002022-11-016626Budget
28278436.002024-08-016616Actual
8600438.002023-01-027766Actual
835840.002023-01-028216Budget
2293274.002024-03-017726Actual
5078275.002022-10-027636Actual
1698178.002023-09-018566Actual
8351480.002023-01-027716Budget
1803519018.002023-10-022876Actual
2202932.002024-01-306856Actual
31689266.002024-10-317316Actual
1381831.002023-06-018216Actual
1803210603.002023-10-022276Actual
35236101.002025-01-308366Actual
3855100.002022-09-017416Budget
9455199.002023-01-306716Actual
950553.002023-01-306826Actual
19955306.002023-12-028136Actual
52639730.002022-10-02876Actual
521110512.002022-10-026366Actual
31717153.002024-10-317426Actual
1725200.002022-07-028336Budget
973080.002023-01-308566Budget
53240.002022-06-016826Budget
1999835.002023-12-026856Actual
10827120.002023-03-027266Actual
4103217.002022-09-017266Actual
230331510.002024-03-016266Actual
1301818.002023-05-026956Actual
528222659.002022-10-023876Actual
1581510.002023-08-029616Actual
148112551.002023-07-026116Actual
2502566.002024-05-018346Actual
2306047500.002024-03-019966Actual
10691100.002023-03-028336Budget
787124092.002022-06-012976Actual
34117141685.002025-01-013776Actual
6278574.002022-11-016256Actual
11987432359.002023-04-01676Actual
3636610079.002025-03-025766Actual
169224336.002022-07-026036Actual
10590338.002023-03-028116Actual
318191924.002024-10-316166Actual
10570307.002023-03-026616Actual
2839720.002024-08-018256Actual
2207225.002024-01-308266Actual
32946300.002024-12-016566Actual
35207112.002025-01-308956Actual
6260100.002022-11-018346Budget
30176911.002022-08-02876Actual
28393260.002024-08-017756Actual
27136489.002024-07-018016Actual
27286427.002024-07-019266Actual
2601975272.002024-05-311226Actual
10758117.002023-03-026556Actual
1398519810.002023-06-012876Actual
3632972.002025-03-028546Actual
2298110.002024-03-016946Actual
1295610.002023-05-029636Actual
3291671.002024-12-016756Actual
1062259.002023-03-026826Actual
21975332.002024-01-306636Actual
72092190.002022-12-026216Actual
2838010.002024-08-019646Actual
37389138.002025-04-017416Actual
12980385.002023-05-027746Actual
527414781.002022-10-022876Actual
36252-421.002025-03-029116Actual
19897320.002023-12-027716Actual
119351300.002023-04-016266Budget
11863100.002023-04-018346Budget
10855319.002023-03-029266Actual
230744466.002024-03-012376Actual
15941811.002023-08-027666Actual
8337200.002023-01-026716Budget
739220.002022-06-017366Budget
34007639.002025-01-019236Actual
21020329.002024-01-029246Actual
1314316153.002023-05-0210076Actual
351353467.002025-01-306136Actual
1787291.002023-10-028516Actual
13905211.002023-06-019046Actual
2788133.002022-08-028026Actual
516513.002022-10-027156Actual
33943375.002025-01-018116Actual
2961126332.002024-08-312876Actual
21072340.002024-01-028766Actual
513980.002022-10-028446Budget
8648117169.002023-01-023576Actual
859050.002023-01-027166Budget
17014124400.002023-09-013976Actual
5031200.002022-10-027726Budget
6399121422.002022-11-012976Actual
37410141.002025-04-016626Actual
2945462969.002024-08-311226Actual
6173104.002022-11-019026Actual
38597163.002025-05-027836Actual
21994-317.002024-01-309136Actual
1882100.002022-07-028466Budget
13824348.002023-06-019016Actual
1197178.002023-04-018466Actual
32855148.002024-12-019226Actual
158244.002023-08-026926Actual
34023421.002025-01-018046Actual
31754114.002024-10-318536Actual
148624.002023-07-029626Actual
9497709.002023-01-306226Actual
36383463.002025-03-028066Actual
210231163.002024-01-026156Actual
5174200.002022-10-027756Budget
230021287.002024-03-016256Actual
3634983.002025-03-027856Actual
3969100.002022-09-018536Budget
5127280.002022-10-027746Budget
4970200.002022-10-026716Budget
2104146.002024-01-028556Actual
399431.002022-09-017146Actual
2884446.002022-08-028046Actual
23974244.002024-03-318936Actual
8349280.002023-01-027616Budget
19019-239.002023-11-019166Actual
3298729076.002024-12-012876Actual
1484522.002023-07-027126Actual
22915275.002024-03-019016Actual
21096189072.002024-01-022976Actual
8612100.002023-01-028466Actual
2602370.002024-05-316526Actual
35172302.002025-01-307746Actual
318173333.002024-10-315766Actual
27290341120.002024-07-0110166Actual
36287426.002025-03-026536Actual
293750.002022-08-028356Budget
2501438.002024-05-016846Actual
6137133.002022-11-016526Actual
2093123.002024-01-028216Actual
4106100.002022-09-017466Budget
24932106.002024-05-016716Actual
17956172.002023-10-029046Actual
23989113.002024-03-317446Actual
36308646.002025-03-029236Actual
1898586.002023-11-018956Actual
18984151.002023-11-018756Actual
2402357.002024-03-318456Actual
1192613549.002023-04-015366Actual
97477998.002023-01-30876Actual
2102850.002024-01-026856Actual
306102379.002024-10-016136Actual
185011863.002022-07-026366Actual
165360.002022-07-026726Budget
190892555.002022-07-022176Actual
352509183.002025-01-30776Actual
4056164.002022-09-018156Actual
13843131.002023-06-018026Actual
28315158.002024-08-018026Actual
1186680.002023-04-018546Budget
3754647500.002025-04-019966Actual
2297894.002024-03-016646Actual
12917480.002023-05-026536Budget
3870012993.002025-05-02776Actual
726380.002022-12-026726Budget
23015180.002024-03-018156Actual
4983480.002022-10-027716Budget
40903260.002022-09-016366Actual
13043293.002023-05-028756Actual
10782186.002023-03-028156Actual
2731755589.002024-07-014676Actual
2722911370.002024-07-016056Actual
3985200.002022-09-016546Budget
2497476.002024-05-018726Actual
10591280.002023-03-028116Budget
1579680.002023-08-026816Actual
394624.002022-09-016936Actual
7368200.002022-12-027446Budget
303821349.002022-08-024076Actual
1309630.002023-05-028266Budget
731100.002022-06-016866Budget
18933218.002023-11-018936Actual
191730707.002022-07-023476Actual
837610088.002023-01-026026Actual
19018299.002023-11-019066Actual
173918564.002022-07-026046Actual
340614529.002025-01-015266Actual
493237.002022-06-017616Actual
340371070.002025-01-016256Actual
220552273.002024-01-306166Actual
415522906.002022-09-013276Actual
2613020528.002024-05-315766Actual
36301144.002025-03-028336Actual
189961252.002023-11-016266Actual
8446280.002023-01-027636Budget
38538266.002025-05-027316Actual
634129.002022-06-017446Actual
16850637.002023-09-016126Actual
3640914978.002025-03-022276Actual
31843-277.002024-10-319166Actual
4092200.002022-09-016566Budget
730200.002022-06-016766Budget
29571333.002024-08-316666Actual
375118.002025-04-019656Actual
2002320294.002023-12-026066Actual
10748-193.002023-03-029146Actual
1794115.002023-10-026946Actual
240784466.002024-03-312376Actual
1788813.002023-10-027126Actual
513418.002022-10-028246Actual
117794.002023-04-019626Actual
26071-469.002024-05-319136Actual
501361.002022-06-018116Actual
6276950.002022-11-016156Budget
725311336.002022-12-026026Actual
29498421.002024-08-318136Actual
6294100.002022-11-017456Budget
58470.002022-06-017136Budget
20069157848.002023-12-022976Actual
37524110.002025-04-016866Actual
6651098.002022-06-016156Actual
2608767.002024-05-317846Actual
10600480.002023-03-028716Budget
3525655087.002025-01-301976Actual
3175141.002024-10-318236Actual
52311800.002022-10-027666Budget
352134361.002025-01-305366Actual
2728712.002024-07-019666Actual
50238.002022-06-018216Actual
1305882568.002023-05-025666Actual
175550.002022-07-027146Budget
28297-367.002024-08-019116Actual
1592820495.002023-08-026066Actual
1682176.002022-07-028726Actual
375733742422.002025-04-014376Actual
61329600.002022-11-016026Budget
11751125.002023-04-017326Actual
754107.002022-06-018366Actual
37440179.002025-04-016836Actual
412290.002022-09-018466Budget
32961129.002024-12-018366Actual
13033200.002023-05-028156Budget
30084544.002022-08-029466Actual
6352100.002022-11-017466Budget
1791652.002023-10-027136Actual
7425116.002022-12-028156Actual
1799024613.002023-10-026066Actual
18348800.002022-07-025266Budget
3628429204.002025-03-026036Actual
285817200.002022-08-026046Budget
211062634545.002024-01-024376Actual
29607158561.002024-08-312176Actual
14833-233.002023-07-029116Actual
11960117.002023-04-017866Actual
70044.002022-06-018556Actual
524590.002022-10-028466Budget
1588955.002023-08-028446Actual
3905134.002022-09-017626Actual
5224350.002022-10-027266Actual
36297168.002025-03-027836Actual
3970109.002022-09-018536Actual
834353.002023-01-027116Actual
6220585.002022-11-018736Actual
3408578.002025-01-018466Actual
9486185.002023-01-308916Actual
31844462.002024-10-319266Actual
1386423.002023-06-016936Actual
36323109.002025-03-027846Actual
185894.002022-07-026866Actual
2955256.002024-08-318356Actual
28395320.002024-08-018056Actual
619436.002022-11-016936Actual
302814629.002022-08-022876Actual
628565.002022-11-016756Actual
2616643236.002024-05-311376Actual
11977180.002023-04-019066Actual
2841221039.002024-08-016066Actual
644280.002022-06-018146Budget
1073733.002023-03-028246Actual
108719027.002023-03-022076Actual
1999695.002023-12-026656Actual
2600384.002024-05-317416Actual
2607416411.002024-05-316046Actual
15942281.002023-08-027766Actual
31810-155.002024-10-319156Actual
15980161437.002023-08-023776Actual
21919257.002024-01-306516Actual
2837683.002022-08-028036Actual
35099451.002025-01-308716Actual
1394021022.002023-06-016066Actual
9721480.002023-01-308066Budget
275188.002022-08-028516Actual
7362137.002022-12-026846Actual
30739143177.002024-10-013176Actual
2838755.002024-08-016856Actual
10671200.002023-03-026836Budget
516630.002022-10-027156Budget
10665515.002023-03-026536Actual
318128.002024-10-319656Actual
33998412.002025-01-018136Actual
16925228.002023-09-019046Actual
14958650.002023-07-027266Actual
5190234.002022-10-028756Actual
7247272.002022-12-029016Actual
15880103.002023-08-027346Actual
15793223.002023-08-026516Actual
3294043823.002024-12-015666Actual
3185617287.002024-10-311876Actual
3520215.002025-01-308256Actual
15982109868.002023-08-023976Actual
25028227.002024-05-018746Actual
296008853.002024-08-31876Actual
2864335.002022-08-026546Actual
1700210710.002023-09-012276Actual
6277957.002022-11-016156Actual
3755517287.002025-04-011876Actual
200251666.002023-12-026266Actual
2103816.002024-01-028256Actual
52557.002022-10-029666Actual
621240.002022-11-018236Budget
13965-218.002023-06-019166Actual
10756582.002023-03-026256Actual
9484480.002023-01-308716Budget
2394636.002024-03-318926Actual
3185566413.002024-10-311576Actual
3284284.002024-12-017626Actual
1197090.002023-04-018466Budget
1894349.002022-07-029766Actual
19024180483.002023-11-0110166Actual
5253305.002022-10-029266Actual
38625221.002025-05-028146Actual
28313139.002024-08-017726Actual
751697101.002022-12-022176Actual
180013.002022-07-026956Actual
614513.002022-11-016926Actual
2602464.002024-05-316626Actual
958810.002023-01-309636Actual
30098.002022-08-029666Actual
12840513.002023-05-028016Actual
386637.002022-09-018216Actual
30557315.002024-10-016516Actual
504540.002022-10-028526Budget
975230604.002023-01-301976Actual
181950.002022-07-028356Budget
6190100.002022-11-016736Budget
2496891.002024-05-018026Actual
2610495.002024-05-316656Actual
2299160.002024-03-018346Actual
16991218595.002023-09-01476Actual
590310.002022-06-017636Actual
351315.002025-01-309626Actual
29504.002022-08-029656Actual
391764.002022-09-018326Actual
1076357.002023-03-026756Actual
189651065.002023-11-016156Actual
8584335.002023-01-026666Actual
240306.002024-03-319656Actual
3515038.002025-01-308236Actual
962021.002023-01-308246Actual
2393985.002024-03-318026Actual
3517780.002025-01-308346Actual
24994382.002024-05-017736Actual
622816000.002022-11-016046Budget
536100.002022-06-017326Budget
1075211800.002023-03-026056Budget
8445312.002023-01-027636Actual
864617529.002023-01-023376Actual
20920136.002024-01-026716Actual
13021110.002023-05-027356Budget
8492211.002023-01-027646Actual
351068413.002025-01-306026Actual
3185816076.002024-10-312076Actual
2716260.002024-07-017826Actual
838580.002023-01-026726Budget
29482835735.002024-08-311136Actual
19961226.002023-12-028936Actual
2497541.002024-05-018926Actual
19927104.002023-12-028126Actual
28334246.002024-08-016736Actual
179093095.002023-10-026136Actual
8643120090.002023-01-022976Actual
37475275.002025-04-018146Actual
11738850.002023-04-016226Budget
1688445.002023-09-016936Actual
28293109.002024-08-018516Actual
2504218.002024-05-017156Actual
21025141.002024-01-026556Actual
239002721.002024-03-316216Actual
3860100.002022-09-017816Budget
63796.002022-11-019666Actual
38683536.002025-05-028066Actual
22976820.002024-03-016246Actual
26145244.002024-05-317766Actual
853429.002023-01-027156Actual
1901227.002023-11-018266Actual
74561059.002022-12-026266Actual
2494660.002024-05-018516Actual
14893788.002023-07-026246Actual
116872886.002023-04-016116Actual
2105679.002024-01-026766Actual
271319292.002022-08-026016Actual
84741600.002023-01-026146Budget
975815391.002023-01-302876Actual
19898104.002023-12-027816Actual
6193130.002022-11-016836Actual
2768112.002022-08-026526Actual
50089600.002022-10-026026Budget
11694280.002023-04-016616Budget
199672316.002023-12-026146Actual
2804-46.002022-08-029126Actual
2830810.002024-08-016926Actual
2899210.002022-08-029046Actual
2967395.002022-08-026566Actual
5243112.002022-10-028366Actual
2192996.002024-01-307816Actual
3870716595.002025-05-022076Actual
1792200.002022-07-026556Budget
527721794.002022-10-023276Actual
13945186.002023-06-016666Actual
3179364.002024-10-316856Actual
26178163004.002024-05-313176Actual
23056-244.002024-03-019166Actual
1711104.002022-07-027436Actual
24009144.002024-03-316656Actual
507229.002022-10-027136Actual
2294144.002024-03-018926Actual
220309.002024-01-306956Actual
6203480.002022-11-017736Budget
1384628.002023-06-018326Actual
2504041.002024-05-016856Actual
2618121970.002024-05-313476Actual
2205311332.002024-01-305766Actual
3002380.002022-08-028766Budget
11708480.002023-04-017716Budget
190279905.002023-11-01776Actual
1200999630.002023-04-013976Actual
8592380.002023-01-027266Budget
36243661.002025-03-028016Actual
7301302611.002022-12-021136Actual
95461607.002023-01-306236Actual
39788.002022-09-019636Actual
500471.002022-10-029416Actual
12821312.002023-05-026616Actual
14953180.002023-07-026666Actual
27223382.002024-07-018746Actual
1866200.002022-07-027466Budget
13892131.002023-06-017346Actual
73053307.002022-12-026136Actual
22954146.002024-03-016836Actual
27768.002022-08-027126Actual
9734111.002023-01-308966Actual
964850.002023-01-306856Budget
5239310.002022-10-028166Actual
4164-32698.002022-09-014676Actual
18899109.002023-11-018126Actual
4117280.002022-09-018166Budget
329452086.002024-12-016366Actual
3067949.002024-10-018456Actual
1802634511.002023-10-021476Actual
18481400.002022-07-026266Budget
294301332.002024-08-316216Actual
8535148.002023-01-027356Actual
744311817.002022-12-025266Actual
3074737628.002024-10-014076Actual
37521315.002025-04-016566Actual
13868202.002023-06-017636Actual
26058101.002024-05-317436Actual
5248380.002022-10-028766Budget
189636.002023-11-019646Actual
3871726742.002025-05-023476Actual
1993371.002023-12-028926Actual
10701-229.002023-03-029136Actual
29598442660.002024-08-31676Actual
31692519.002024-10-317716Actual
7264101.002022-12-026726Actual
22079-222.002024-01-309166Actual
34004311.002025-01-018936Actual
7221400.002022-06-016266Budget
29570365.002024-08-316566Actual
36359-188.002025-03-029156Actual
13026156.002023-05-027656Actual
9628380.002023-01-308746Budget
616453.002022-11-018326Actual
1078860.002023-03-028456Budget
272881045.002024-07-019766Actual
2822176.002022-08-026836Actual
5055978385.002022-10-021136Actual
3843346.002022-09-016616Actual
734917654.002022-12-026046Actual
36392-287.002025-03-029166Actual
690200.002022-06-018056Budget
1900172.002023-11-016866Actual
3174340.002024-10-317136Actual
1489115371.002023-07-026046Actual
22067760.002024-01-307666Actual
24028-164.002024-03-319156Actual
22058333.002024-01-306566Actual
3518611689.002025-01-306056Actual
2506116119.002024-05-015366Actual
139346.002023-06-019656Actual
23003169.002024-03-016556Actual
2201090.002024-01-307846Actual
239511839928.002024-03-311036Actual
13994103375.002023-06-013976Actual
5124174.002022-10-027646Actual
2898137.002022-08-028946Actual
282670.002022-08-027136Budget
95941400.002023-01-306246Budget
11916200.002023-04-018756Budget
11762100.002023-04-018126Budget
3395959.002025-01-016626Actual
306111322.002024-10-016236Actual
38595302.002025-05-027636Actual
1281323202.002023-05-026016Actual
17920467.002023-10-027736Actual
6317-77.002022-11-019156Actual
2616864054.002024-05-311576Actual
1088425728.002023-03-023876Actual
1078762.002023-03-028456Actual
2713039.002024-07-017116Actual
9463300.002023-01-307316Budget
3064332.002024-10-017146Actual
40763343.002022-09-015366Actual
8371424.002023-01-029216Actual
7398858.002022-12-026156Actual
30646174.002024-10-017646Actual
6101220.002022-11-017316Budget
118908.002023-04-016956Actual
15969122649.002023-08-022176Actual
24039279.002024-03-316566Actual
1586492.002023-08-028536Actual
946053.002023-01-307116Actual
1174930.002023-04-017126Actual
1804331298.002023-10-023876Actual
3298155087.002024-12-011976Actual
613096991.002022-11-011226Actual
28376199.002024-08-018946Actual
2297312.002024-03-019636Actual
36360313.002025-03-029256Actual
7227280.002022-12-027616Budget
527687395.002022-10-023176Actual
17931-319.002023-10-029136Actual
968918100.002023-01-306066Budget
3058811.002024-10-016926Actual
3861015142.002025-05-026046Actual
56429.002022-06-019426Actual
29641400.002022-08-026266Budget
240362696.002024-03-316166Actual
24065255540.002024-03-3110166Actual
4999410.002022-10-028716Actual
15810378.002023-08-028716Actual
10745380.002023-03-028746Budget
30604-166.002024-10-019126Actual
67468.002022-06-016856Actual
1582220.002023-08-026726Actual
22006157.002024-01-307346Actual
34038209.002025-01-016556Actual
35264163303.002025-01-303176Actual
3059468.002024-10-017826Actual
2195885.002024-01-308126Actual
85718700.002023-01-025766Budget
1073630.002023-03-028246Budget
733440.002022-12-028236Budget
1307725.002023-05-026966Actual
1652100.002022-07-026626Budget
20039356.002023-12-028066Actual
2982200.002022-08-027466Budget
35274-79533.002025-01-304676Actual
728520.002022-12-028226Budget
26162338062.002024-05-31476Actual
182757.002022-07-028956Actual
14929204.002023-07-027756Actual
19009104.002023-11-017866Actual
39342100.002022-09-016136Budget
2883116.002022-08-027846Actual
1397812485.002023-06-011876Actual
37532132.002025-04-017866Actual
3861719.002025-05-026946Actual
854360.002023-01-027856Budget
36238263.002025-03-027316Actual
847215600.002023-01-026046Budget
36294165.002025-03-027436Actual
23977501.002024-03-319236Actual
73061500.002022-12-026236Budget
39351815.002022-09-016136Actual
2730433870.002024-07-012476Actual
36358235.002025-03-029056Actual
2007131223.002023-12-023276Actual
5189200.002022-10-028756Budget
8477332.002023-01-026546Actual
37495128.002025-04-017356Actual
21017161.002024-01-028946Actual
7240118.002022-12-028416Actual
7336138.002022-12-028336Actual
22076340.002024-01-308766Actual
1384822.002023-06-018526Actual
1498112964.002023-07-02776Actual
190345976.002022-07-021476Actual
130521900.002023-05-025266Budget
1690968.002023-09-016846Actual
3177493.002024-10-317846Actual
1302040.002023-05-027156Budget
30574451.002024-10-018716Actual
37393543.002025-04-018016Actual
3625558234.002025-03-021226Actual
12843317.002023-05-028116Actual
1874480.002022-07-028066Budget
3517392.002025-01-307846Actual
16933132.002023-09-016656Actual
26136187.002024-05-316666Actual
385831393582.002025-05-021136Actual
38687103.002025-05-028466Actual
26097-250.002024-05-319146Actual
61851300.002022-11-016236Budget
2837471.002024-08-018546Actual
52071500.002022-10-026166Budget
1761250.002022-07-027646Actual
2831280.002022-08-027636Budget
33975139.002025-01-018726Actual
1851273.002022-07-026566Actual
6293111.002022-11-017456Actual
2721310.002022-08-026616Actual
32915143.002024-12-016656Actual
30706389.002024-10-017766Actual
2843911.002024-08-019666Actual
2094735.002024-01-026726Actual
518464.002022-10-028356Actual
7341585.002022-12-028736Actual
38638925.002025-05-026256Actual
51071000.002022-10-026246Budget
130071970.002023-05-026156Actual
28291135.002024-08-018316Actual
1067376.002023-03-027136Actual
1288655.002023-05-027826Actual
683100.002022-06-017656Budget
2891101.002022-08-028346Actual
29563257.002024-08-315466Actual
1804527754.002023-10-024076Actual
772147741.002022-06-01476Actual
31711109.002024-10-316626Actual
21044181.002024-01-029056Actual
1672100.002022-07-028126Budget
12952246.002023-05-029036Actual
18002141.002023-10-027466Actual
391418.002022-09-018226Actual
18988177.002023-11-019256Actual
21037164.002024-01-028156Actual
9452380.002023-01-306516Budget
74531210.002022-12-026166Actual
23983125.002024-03-316646Actual
11754100.002023-04-017626Budget
19026364334.002023-11-01676Actual
2851195.002022-08-028936Actual
30714382.002024-10-018766Actual
2298771.002024-03-017846Actual
13072280.002023-05-026666Budget
2840914164.002024-08-015466Actual
3927176.002022-09-019226Actual
626591.002022-11-018546Actual
2101564.002024-01-028546Actual
24040253.002024-03-316666Actual
28339202.002024-08-017436Actual
3867535.002025-05-026966Actual
2307111361.002024-03-012076Actual
944624102.002023-01-306016Actual
31730-108.002024-10-319126Actual
119898647.002023-04-01876Actual
31790188.002024-10-316556Actual
1647371.002022-07-026226Actual
7375100.002022-12-027846Budget
8638113177.002023-01-022176Actual
26051263.002024-05-316536Actual
854921.002023-01-028256Actual
2743304.002022-08-028116Actual
20938-198.002024-01-029116Actual
605100.002022-06-018536Budget
350811264.002025-01-306216Actual
13823226.002023-06-018916Actual
1623550.002022-07-028016Budget
16990173111.002023-09-0110166Actual
3974285.002022-09-019036Actual
17917230.002023-10-027336Actual
2000383.002023-12-027656Actual
23063320339.002024-03-01676Actual
74423.002022-12-029656Actual
491100.002022-06-017416Budget
1903339785.002023-11-011976Actual
17946222.002023-10-027746Actual
29591-262.002024-08-319166Actual
95911700.002023-01-306146Actual
139412372.002023-06-016166Actual
84291500.002023-01-026236Budget
17912330.002023-10-026636Actual
198861782.002023-12-026116Actual
2209026055.002024-01-301476Actual
633157.002022-06-017346Actual
18015-197.002023-10-029166Actual
7426200.002022-12-028156Budget
2492720344.002024-05-016016Actual
37568195089.002025-04-013576Actual
22904187.002024-03-017616Actual
2614029.002024-05-317166Actual
1863949.002022-07-027266Actual
1889374.002023-11-017326Actual
2601813.002024-05-319616Actual
16893.002022-07-029626Actual
352516047.002025-01-30876Actual
2846038428.002024-08-013276Actual
27126237.002024-07-016616Actual
1758179.002022-07-027446Actual
2497884.002024-05-019226Actual
4028950.002022-09-016156Budget
22896235.002024-03-016516Actual
24008159.002024-03-316556Actual
638147500.002022-11-019966Actual
86398321.002023-01-022276Actual
10602156.002023-03-028916Actual
3071911.002024-10-019666Actual
654351.002022-06-018746Actual
750302.002022-06-018166Actual
38713230568.002025-05-022976Actual
28458242580.002024-08-012976Actual
11692458.002023-04-016516Actual
1393716926.002023-06-015466Actual
26115130.002024-05-318156Actual
8588127.002023-01-026866Actual
3642526058.002025-03-0210076Actual
31798151.002024-10-317656Actual
19975103.002023-12-027346Actual
2961533230.002024-08-313376Actual
2300578.002024-03-016756Actual
1891224865.002023-11-016036Actual
1789828.002023-10-028426Actual
297540.002022-08-026966Actual
16832181.002023-09-017416Actual
26015339.002024-05-319016Actual
1802939785.002023-10-021976Actual
723740.002022-12-028216Budget
3756541631.002025-04-013276Actual
541105.002022-06-017626Actual
1297360.002023-05-027146Budget
3522784.002025-01-307266Actual
35175225.002025-01-308146Actual
2293917.002024-03-018526Actual
27181200.002022-08-026216Budget
36302125.002025-03-028436Actual
9577117.002023-01-308436Actual
6094137.002022-11-016716Actual
14937189.002023-07-028756Actual
1292434.002023-05-026936Actual
94919.002023-01-309616Actual
753021794.002022-12-024076Actual
7474100.002022-12-027466Budget
857318100.002023-01-026066Budget
18013160.002023-10-028966Actual
8452655.002023-01-028036Actual
26189-49545.002024-05-314576Actual
62737.002022-11-019646Actual
12830223.002023-05-027316Actual
625830.002022-11-018246Budget
1779380.002022-07-028746Budget
16827157.002023-09-016716Actual
7346360.002022-12-029236Actual
864496234.002023-01-023176Actual
18936448.002023-11-019236Actual
4023280.002022-09-019246Actual
25076180.002024-05-017366Actual
293951.002022-08-028456Actual
5079480.002022-10-027736Budget
21937148.002024-01-308916Actual
11840117.002023-04-016746Actual
13895293.002023-06-017746Actual
11939280.002023-04-016566Budget
28391120.002024-08-017456Actual
14831189.002023-07-028916Actual
340661853.002025-01-016166Actual
415620326.002022-09-013376Actual
1303860.002023-05-028356Budget
9723280.002023-01-308166Budget
21944568.002024-01-306126Actual
28292118.002024-08-018416Actual
2763550.002022-08-026126Budget
3509529.002025-01-308216Actual
117862300.002023-04-016236Budget
25079378.002024-05-017766Actual
38684332.002025-05-028166Actual
51838012.002022-06-011226Actual
11855100.002023-04-017846Budget
94482100.002023-01-306116Budget
741381.002022-12-027356Actual
1615100.002022-07-027416Budget
858937.002023-01-026966Actual
2210898881.002024-01-303976Actual
517580.002022-10-027856Actual
19103402.002022-07-022376Actual
2398614.002024-03-316946Actual
16889499.002023-09-017736Actual
1393512979.002023-06-015266Actual
2394315.002024-03-318426Actual
27597.002022-08-029616Actual
50330.002022-06-018216Budget
1348433105.002023-05-319376Actual
2724262.002024-07-017856Actual
30723361796.002024-10-01476Actual
1887659.002023-11-018516Actual
1077880.002023-03-027856Budget
38691401.002025-05-029066Actual
9462274.002023-01-307316Actual
2599878.002024-05-316716Actual
17980151.002023-10-028756Actual
5027100.002022-10-027426Budget
387290.002022-09-018516Budget
31708802.002024-10-316126Actual
30681243.002024-10-018756Actual
27127125.002024-07-016716Actual
249529.002024-05-019616Actual
10779280.002023-03-028056Budget
5250149.002022-10-028966Actual
27275118.002024-07-017866Actual
182340.002022-07-028556Budget
250351360.002024-05-016156Actual
1734313.002022-07-029036Actual
7248-218.002022-12-029116Actual
2836350.002024-08-017146Actual
2837378.002024-08-018446Actual
2827424706.002024-08-016016Actual
845640.002023-01-028236Actual
648100.002022-06-018346Budget
17857311.002023-10-026616Actual
36340148.002025-03-026656Actual
188590.002022-07-028566Budget
2493423.002024-05-016916Actual
2959313.002024-08-319666Actual
6366100.002022-11-018366Budget
1898012.002023-11-018256Actual
36372162.002025-03-026666Actual
352116.002025-01-309656Actual
2831698.002024-08-018126Actual
9569550.002023-01-308036Budget
33986281.002025-01-016536Actual
626470.002022-11-018546Budget
8607280.002023-01-028166Budget
17879700.002022-07-026056Budget
362814.002025-03-029626Actual
659220.002022-06-019246Actual
175432.002022-07-027146Actual
11851200.002023-04-017646Budget
3176694.002024-10-316746Actual
10630107.002023-03-027626Actual
12987280.002023-05-028146Budget
33948520.002025-01-018716Actual
26016-271.002024-05-319116Actual
3939244.002022-09-016536Actual
35137497.002025-01-306536Actual
1887095.002023-11-017816Actual
11976117.002023-04-018966Actual
3998125.002022-09-017446Actual
15918113.002023-08-028956Actual
10735319.002023-03-028146Actual
525747500.002022-10-029966Actual
2493534.002024-05-017116Actual
1198347500.002023-04-019966Actual
681148.002022-06-017456Actual
1690212.002023-09-019636Actual
148121623.002023-07-026216Actual
3745397.002025-04-018536Actual
3641722572.002025-03-023476Actual
84221209727.002023-01-021036Actual
1685610.002023-09-016926Actual
38553459.002025-05-029216Actual
13881332.002023-06-019236Actual
1295722604.002023-05-026046Actual
7212380.002022-12-026516Budget
21001101.002024-01-026746Actual
3968100.002022-09-018436Budget
743133.002022-12-028456Actual
36279-101.002025-03-029126Actual
12985480.002023-05-028046Budget
32935223.002024-12-019256Actual
5003319.002022-10-029216Actual
1077785.002023-03-027856Actual
2957437.002024-08-316966Actual
19990291.002023-12-029246Actual
295922672.002022-08-026066Actual
31695351.002024-10-318116Actual
1881100.002022-07-028366Budget
13880-199.002023-06-019136Actual
32870295.002024-12-017636Actual
1583028.002023-08-027826Actual
2971177.002022-08-026766Actual
69747.002022-06-018456Actual
229189.002024-03-019616Actual
328062022.002024-12-016216Actual
1795156.002023-10-028346Actual
27171153.002024-07-019026Actual
1892830.002023-11-018236Actual
19987142.002023-12-028946Actual
4104216.002022-09-017366Actual
3953280.002022-09-017636Budget
6281100.002022-11-016556Budget
2753480.002022-08-028716Budget
158336.002023-08-028226Actual
2603721.002024-05-318326Actual
636967.002022-11-018466Actual
24046166.002024-03-317366Actual
1309729.002023-05-028266Actual
17926112.002023-10-028436Actual
38557785.002025-05-026126Actual
108025544.002023-03-025366Actual
36421177986.002025-03-023976Actual
27161736.002022-08-026116Actual
30722278547.002024-10-0110166Actual
2600676.002024-05-317816Actual
7310280.002022-12-026636Budget
760380.002022-06-018766Budget
3004175.002022-08-028966Actual
22001232.002024-01-306646Actual
9664200.002023-01-308056Budget
7462280.002022-12-026666Budget
120112804602.002023-04-014376Actual
34096244745.002025-01-01476Actual
401580.002022-09-018446Budget
9580100.002023-01-308536Budget
3508621.002025-01-306916Actual
1380223860.002023-06-016016Actual
37444193.002025-04-017436Actual
511680.002022-10-026846Budget
274897.002022-08-028416Actual
294557722.002024-08-316026Actual
1699636988.002023-09-011476Actual
22033123.002024-01-307456Actual
25996168.002024-05-316516Actual
293620.002022-08-028256Budget
28377306.002024-08-019046Actual
393220176.002022-09-016036Actual
317371468.002024-10-316236Actual
1748280.002022-07-026646Budget
375518058.002025-04-01876Actual
741798.002022-12-027656Actual
3640010311.002025-03-02776Actual
3187338028.002024-10-314076Actual
3865221.002025-05-028256Actual
753314324.002022-12-0210076Actual
38391797.002022-09-016216Actual
10746157.002023-03-028946Actual
2509447500.002024-05-019966Actual
2105760.002024-01-026866Actual

Generated 2025-07-01 16:55:58.521 UTC